Dashboard
My Sales Analytics
Total Realisasi (Rp)
40.835.381.988
Achievement: 19.9%
Total Target (Rp)
204.800.090.470
Base Target Set
Overall Achievement
19.9%
Dari target setahun
Top Entity
BENTALA
Penyumbang tertinggi
Target vs Realisasi Trend
Team Achievement
Entity Distribution
Top End User Dist.
Top 10 Sales
View All
#1
REZKY ADIBRATA
TEAM SALES A
18.7%
Rp 14.532.400.384
#2
KARPIANTO ARIBOWO
TEAM SALES B
20.5%
Rp 11.706.584.017
#3
TANABAMBU
TANABAMBU
29.4%
Rp 4.778.689.429
#4
SUYATMAN
TEAM SALES A
46.4%
Rp 4.193.037.879
#5
YUDHIE SISWAHYUDIE
TEAM SALES A
20.3%
Rp 2.117.363.000
#6
BREE COFFEE & KITCHEN
BREE COFFEE
22.9%
Rp 1.894.195.216
#7
INSTAFACTORY
SABRINA NURHASANAH
43.1%
Rp 907.204.938
#8
RIO ANGGRIAWAN
TEAM SALES C
2.4%
Rp 546.242.935
#9
SUWUNG STUDIO
RHEINATA SHASI K.
24.8%
Rp 159.664.190
Entity Performance Trends
BUANA
BENTALA
TRITUNAS
BAHANA
SUWUNG
INSTAFACTORY
Sales Achievement Pivot
| By AM / Team / Entity | Juli | Agustus | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| REZKY ADIBRATA | 7,793,528,776 | 0 | 0.0% |
10,131,587,409 | 0 | 0.0% |
77,935,287,765 | 14,532,400,384 | 18.6% |
| BUANA | 2,744,254,826 | 0 | 0.0% |
3,567,531,274 | 0 | 0.0% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| BENTALA | 5,049,273,950 | 0 | 0.0% |
6,564,056,135 | 0 | 0.0% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| YUDHIE SISWAHYUDIE | 1,045,056,469 | 0 | 0.0% |
1,358,573,410 | 0 | 0.0% |
10,450,564,693 | 2,117,363,000 | 20.3% |
| BUANA | 392,040,075 | 0 | 0.0% |
509,652,098 | 0 | 0.0% |
3,920,400,753 | 368,819,000 | 9.4% |
| BENTALA | 653,016,394 | 0 | 0.0% |
848,921,312 | 0 | 0.0% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| SUYATMAN | 812,860,139 | 0 | 0.0% |
812,860,139 | 0 | 0.0% |
9,031,779,318 | 4,193,037,879 | 46.4% |
| BUANA | 358,425,483 | 0 | 0.0% |
358,425,483 | 0 | 0.0% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| BENTALA | 454,434,656 | 0 | 0.0% |
454,434,656 | 0 | 0.0% |
5,049,273,953 | 1,723,617,000 | 34.1% |
| KARPIANTO ARIBOWO | 4,846,275,000 | 0 | 0.0% |
4,846,275,000 | 0 | 0.0% |
57,015,000,000 | 11,706,584,017 | 20.5% |
| BUANA | 1,633,275,000 | 0 | 0.0% |
1,633,275,000 | 0 | 0.0% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| BENTALA | 3,213,000,000 | 0 | 0.0% |
3,213,000,000 | 0 | 0.0% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| RIO ANGGRIAWAN | 1,653,750,000 | 0 | 0.0% |
1,653,750,000 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| TRITUNAS | 1,653,750,000 | 0 | 0.0% |
1,653,750,000 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| BREE COFFEE & KITCHEN | 735,345,000 | 0 | 0.0% |
695,345,000 | 0 | 0.0% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| BAHANA | 735,345,000 | 0 | 0.0% |
695,345,000 | 0 | 0.0% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,311,775,000 | 0 | 0.0% |
1,563,775,000 | 0 | 0.0% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| BAHANA | 1,311,775,000 | 0 | 0.0% |
1,563,775,000 | 0 | 0.0% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| SUWUNG STUDIO | 50,269,225 | 0 | 0.0% |
63,794,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| SUWUNG | 50,269,225 | 0 | 0.0% |
63,794,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| INSTAFACTORY | 192,956,032 | 0 | 0.0% |
187,095,195 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| INSTAFACTORY | 192,956,032 | 0 | 0.0% |
187,095,195 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 18,441,815,641 | 0 | 0.0% |
21,313,055,378 | 0 | 0.0% |
204,800,090,470 | 40,835,381,988 | 19.9% |
| By Team | Juli | Agustus | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| TEAM SALES A | 9,651,445,384 | 0 | 0.0% |
12,303,020,958 | 0 | 0.0% |
97,417,631,776 | 20,842,801,263 | 21.4% |
| TEAM SALES B | 4,846,275,000 | 0 | 0.0% |
4,846,275,000 | 0 | 0.0% |
57,015,000,000 | 11,706,584,017 | 20.5% |
| TEAM SALES C | 1,653,750,000 | 0 | 0.0% |
1,653,750,000 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| BREE COFFEE | 735,345,000 | 0 | 0.0% |
695,345,000 | 0 | 0.0% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,311,775,000 | 0 | 0.0% |
1,563,775,000 | 0 | 0.0% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| RHEINATA SHASI K. | 50,269,225 | 0 | 0.0% |
63,794,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| SABRINA NURHASANAH | 192,956,032 | 0 | 0.0% |
187,095,195 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 18,441,815,641 | 0 | 0.0% |
21,313,055,378 | 0 | 0.0% |
204,800,090,470 | 40,835,381,988 | 19.9% |
| By Entity / AM / End User | Juli | Agustus | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| BUANA | 5,127,995,384 | 0 | 0.0% |
6,068,883,855 | 0 | 0.0% |
54,560,454,383 | 9,504,078,578 | 17.4% |
| REZKY ADIBRATA | 2,744,254,826 | 0 | 0.0% |
3,567,531,274 | 0 | 0.0% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| Umum | 2,744,254,826 | 0 | 0.0% |
3,567,531,274 | 0 | 0.0% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| YUDHIE SISWAHYUDIE | 392,040,075 | 0 | 0.0% |
509,652,098 | 0 | 0.0% |
3,920,400,753 | 368,819,000 | 9.4% |
| Umum | 392,040,075 | 0 | 0.0% |
509,652,098 | 0 | 0.0% |
3,920,400,753 | 368,819,000 | 9.4% |
| SUYATMAN | 358,425,483 | 0 | 0.0% |
358,425,483 | 0 | 0.0% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| Umum | 358,425,483 | 0 | 0.0% |
358,425,483 | 0 | 0.0% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| KARPIANTO ARIBOWO | 1,633,275,000 | 0 | 0.0% |
1,633,275,000 | 0 | 0.0% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| Umum | 1,633,275,000 | 0 | 0.0% |
1,633,275,000 | 0 | 0.0% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| BENTALA | 9,369,725,000 | 0 | 0.0% |
11,080,412,103 | 0 | 0.0% |
99,872,177,393 | 23,045,306,702 | 23.1% |
| REZKY ADIBRATA | 5,049,273,950 | 0 | 0.0% |
6,564,056,135 | 0 | 0.0% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| Umum | 5,049,273,950 | 0 | 0.0% |
6,564,056,135 | 0 | 0.0% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| YUDHIE SISWAHYUDIE | 653,016,394 | 0 | 0.0% |
848,921,312 | 0 | 0.0% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| Umum | 653,016,394 | 0 | 0.0% |
848,921,312 | 0 | 0.0% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| SUYATMAN | 454,434,656 | 0 | 0.0% |
454,434,656 | 0 | 0.0% |
5,049,273,953 | 1,723,617,000 | 34.1% |
| Umum | 454,434,656 | 0 | 0.0% |
454,434,656 | 0 | 0.0% |
5,049,273,953 | 1,723,617,000 | 34.1% |
| KARPIANTO ARIBOWO | 3,213,000,000 | 0 | 0.0% |
3,213,000,000 | 0 | 0.0% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| Umum | 3,213,000,000 | 0 | 0.0% |
3,213,000,000 | 0 | 0.0% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| TRITUNAS | 1,653,750,000 | 0 | 0.0% |
1,653,750,000 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| RIO ANGGRIAWAN | 1,653,750,000 | 0 | 0.0% |
1,653,750,000 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| Umum | 1,653,750,000 | 0 | 0.0% |
1,653,750,000 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| BAHANA | 2,047,120,000 | 0 | 0.0% |
2,259,120,000 | 0 | 0.0% |
24,521,342,000 | 6,672,884,645 | 27.2% |
| BREE COFFEE & KITCHEN | 735,345,000 | 0 | 0.0% |
695,345,000 | 0 | 0.0% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| Umum | 735,345,000 | 0 | 0.0% |
695,345,000 | 0 | 0.0% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,311,775,000 | 0 | 0.0% |
1,563,775,000 | 0 | 0.0% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| Umum | 1,311,775,000 | 0 | 0.0% |
1,563,775,000 | 0 | 0.0% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| SUWUNG | 50,269,225 | 0 | 0.0% |
63,794,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| SUWUNG STUDIO | 50,269,225 | 0 | 0.0% |
63,794,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| Umum | 50,269,225 | 0 | 0.0% |
63,794,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| INSTAFACTORY | 192,956,032 | 0 | 0.0% |
187,095,195 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| INSTAFACTORY | 192,956,032 | 0 | 0.0% |
187,095,195 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| Umum | 192,956,032 | 0 | 0.0% |
187,095,195 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 18,441,815,641 | 0 | 0.0% |
21,313,055,378 | 0 | 0.0% |
204,800,090,470 | 40,835,381,988 | 19.9% |